DDEL501(c)(7) · MEDIUMNAICS 713910EIN 59-1262000
Delray Dunes Golf & Country Club Inc
Boynton Beach, FL · founded 1972
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$9.38M
▲ 17.3% YoY
FY23 Total Expenses
$9.65M
▲ 10.7% YoY
Operating Margin
-2.8%
revenue minus expenses ÷ revenue
Employees
120
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$9.4M
▲ 49.5% / 5y
Expenses
$9.6M
▲ 32.3% / 5y
Total Assets
$24.1M
▲ 90.1% / 5y
Total Liabilities
$8.0M
▲ 78.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.3M | $8.0M | $7.5M | $8.0M | $9.4M | +49.5% |
| Expenses | $7.3M | $7.3M | $7.7M | $8.7M | $9.6M | +32.3% |
| Net surplus | -$1.0M | $700K | -$255K | -$715K | -$267K | -73.7% |
| Total assets | $12.7M | $14.1M | $15.6M | $16.5M | $24.1M | +90.1% |
| Total liabilities | $4.5M | $4.0M | $3.5M | $3.1M | $8.0M | +78.2% |
| Net assets | $8.2M | $10.1M | $12.2M | $13.4M | $16.1M | +96.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
THOMAS JORDAN General Manager· 60h/wk | $354,259 | $33,015 |
DAVID TANDY Golf Course Superintendent· 60h/wk | $204,113 | $46,907 |
DOMINIC LAUDIA Executive Chef· 60h/wk | $172,626 | $34,583 |
MICHAEL NADEAU Assistant General Manager· 60h/wk | $156,047 | $39,137 |
ERIC SCHILLINGER Director of Golf· 60h/wk | $131,036 | $18,763 |
KATHLEEN MCLEOD Controller· 45h/wk | $125,951 | $47,743 |
+ 12 unpaid officers/directors as reported (CARRIE HILL, JACK FLYNN, JEFF HORN, +9 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,063,961 |
| GOLF | $814,444 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$14.9M
book value, net of depreciation
Facility age
35%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $300,350 |
| Depreciation & depletion | $904,435 |
DFounded in 1972, Delray Dunes Golf & Country Club Inc reported $9.38M of revenue for FY23, at an operating margin of -2.8%. Revenue moved up 17.3% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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